| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 411011502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Shpëtim Mehmeti |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR SHERBIM CDOGANIMI FAT NR 270157242 DT 26.12.2020 |