| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 1253102710111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Inside System Touch |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 738,492 |
| Amount | 738,492 lekë |
| Invoice description | 1011150 / UNIVERSITETI"ALEKSANDER MOISIU" / MIRMBAJTJE E PAISJEVE TE ZYRAVE FATURE NR 88 DT 27.12.2023 |