| Executed | 05.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 19610111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAFIN COMPANY |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,221,402 |
| Amount | 3,221,402 lekë |
| Invoice description | KONT 212/17 DT 20.12.2021 PUNIME NDERTIMORE FAT NR 14 DT 18.02.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |