| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 127410111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Enxhi Deda |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,505 |
| Amount | 7,505 Albanian lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME KATERING NE KUADER TE PROMOVIMIT TE PROJEKTEVE FATURE NR 213 DT 26.10.2024 |