Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 113310111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 521,149 |
| Amount | 521,149 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 251002131207 DT 30.09.2025KONT A102307 |