| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 66410111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | NETA SHYTI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,041,020 |
| Amount | 2,041,020 lekë |
| Invoice description | BLERJE PERDE KUNDER DIELLIT FAT NR 30 DT 08.08.2022 KONT 644 DT 30.07.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |