| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 79510111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START REKLAMA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | BL. MATERIALE ZGJEDHORE LIK FAT 432 DT 29.7.20 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707 |