| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 86410111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,792,000 |
| Amount | 3,792,000 Albanian lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR PAISJE EKLEKTRONIKE FAT NR 717 DT 18.09.2023,KONT 255/19 DT 10.07.2023 |