| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 69210111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START REKLAMA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 594,000 |
| Amount | 594,000 Albanian lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHPENZIME PER ORGANIZIMIN E PANAIRIT TE PUNES FAT NR 223 DT 18.07.2023 |