| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 100210111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 147,200 |
| Amount | 147,200 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMI SIPAS FATURES NR 1155 DT 17.09.2025 |