| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 85510111502022 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | TENDENCE 3A |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,000 |
| Amount | 132,000 Albanian lekë |
| Invoice description | MIRMBAJTJE MJETE TRANSPORTI FAT NR 2736 DT 24.10.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707 |