| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 120310111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,719,000 |
| Amount | 1,719,000 Albanian lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE RAFTE PER BIBLOTEKEN ZYRA E LABORATORE FATURE NR 154 DT 07.10.2024 |