| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 18410111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Lulzim Myftari |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 71,830 |
| Amount | 71,830 lekë |
| Invoice description | LIK RAST EMERGJENT PER RIP E TOKZIMIT TE GABINES ELEKTRIKE FAT NR 15 DT 29.03.2022 ,PROC VERB EMERGJ 533/1 DT 29.03.2022/17 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |