| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 143310111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 474,450 |
| Amount | 474,450 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR mbikqyrje punimi kont nr 1869/4 dt 23.11.2018 fat nr 50 dt 24.06.2019 |