Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 47210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 607,421 |
| Amount | 607,421 lekë |
| Invoice description | 1011150 UNIVERSITETI / ENERGJI FATURE 260505000988 DT 30.04.2026 KONT A002363 |