| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 85010111502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | NOA CONTROL |
| Branch | Durres |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR PAGUAR SHERBIM PER CERTIFIKIMIN E ASHENSOREVE FA NR 17 DT 08.11.2021 |