| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 68110111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | QuantX IT Solutions |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,376,000 |
| Amount | 1,376,000 Albanian lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR TVSH PER BLERJE PAISJE NE KUADER TE PROJEKTIT ZERO CFATURE NR 129 DT 25.11.2024 |