| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 58410111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNLIMITED TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 172,560 |
| Amount | 172,560 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI SIPAS FATURES NR 441 DT 27.04.2024 |