Universiteti Aleksander Moisiu (0707) → FURNIZUESI I TREGUT TE LIRE
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 59710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Durres |
| Category | Elektricitet 376,777 |
| Amount | 376,777 lekë |
| Invoice description | 1011150 UNIVERSITETI / ENERGJI FATURE NR 2606050000774 DT 31.05.2026 |