Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 12.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 118510111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 993,496 |
| Amount | 993,496 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 251106003544 KONT A002363 |