| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 141210111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 73,503 |
| Amount | 73,503 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES MBIKQYRJE PUNIMESH PER KONT NR 911/3 DT 24.05.2019 REALIZIM I INSTALIMEVE ELEKTRIKE FAT NR 1 DT 24.06.2019 |