| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 90410111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJE E SISTEMIT TE DIZXHILETALIZIMIT TE ARSHIVES KONT 475/14 DT 26.09.2022 FATURE NR 409 DT 04.07.2024 |