Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 1,120,207 |
| Amount | 1,120,207 lekë |
| Invoice description | 1011150 UNIVERSITETI /ENERGJI FATURE NR 26107000504 DT 31.12.2025 |