Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 28710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 1,360,094 |
| Amount | 1,360,094 lekë |
| Invoice description | 1011150 UNIVERSITETI / ENERGJI PER KONTR A002363 FAT 28.02.2026 |