| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 42110111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIM E DIETA FATURE NR 323 DT 28.03.2024 |