| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 154710111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | "M. LEZHA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MOBILIM I LABORATORIT FK ,FATURE NR 102 DT 12.12.2024 |