| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 47410111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | "SHENDELLI" |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,175,757 |
| Amount | 9,175,757 lekë |
| Invoice description | KONT NR 125/5 DT 14.04.2022 NDERTIM I MURIT RRETHUES HYRJES KRYESORE TE PARKIMIT KONT 125/5 DT 14.04.2022 FAT NR 38 DT 28.06.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |