| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 144710111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 213,500 |
| Amount | 213,500 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI TIRANE SOFJE TIRANE SIPAS FATURES NR 1312 DT 20.11.2024 |