| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 9771011502021 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | START REKLAMA |
| Branch | Durres |
| Category | Shpenzime per pjesmarrje ne konferenca 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 1011150 UNIVERSITETI PAGUAR SHPENZIME PER PJESMARRJE NE PANAIRIN WORK STADIY FAT NR 194 DT 26.11.2021 |