Universiteti Aleksander Moisiu (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 21010111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 1,030,785 |
| Amount | 1,030,785 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR LIDHJE ME RRJETIN ENERGJITIK FATURE NR 157 DT 03.04.2026 |