Universiteti Aleksander Moisiu (0707) → QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK
| Executed | 09.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 22610111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,138,400 |
| Amount | 2,138,400 Albanian lekë |
| Invoice description | 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM I RIANKIMIT TE STUDENTEVE PER VITIN AKADEMIK 2016-2017REALIZUAR NGAA INSTITUCIONI QNSHRRT FAT PER ARKETIM NR 2 DT 12.05.2017 SIPAS MARREVESHJES PER PLATFORMEN DIXHITALE |