Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1610111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 611,477 |
| Amount | 611,477 lekë |
| Invoice description | 1011150 UNIVERSITETI /ENERGJI FATURE NR 26107000491 DT 31.12.2025 |