| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 60710111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | NOVOTEK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 9,456,000 |
| Amount | 9,456,000 lekë |
| Invoice description | BLERJE PAISJE ELEKTRONIKE FAT NR 26 DT 21.07.2022 KONT 618/13 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |