| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 31910111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RESULI - ER |
| Branch | Durres |
| Category | Karburant dhe vaj 730,080 |
| Amount | 730,080 lekë |
| Invoice description | 1011150 UNIVERSITETI / KARBURANT FATURE NR 58 DT 15.01.2026 |