| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 118110111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | ITWorks |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 676,493 |
| Amount | 676,493 lekë |
| Invoice description | UNIVERSITETI A MOISIU PAGUAR SHPENZIM RIMBURSIMITVSH FAT NR 24 DT 26.06.2023 |