| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 33110111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RESULI - ER |
| Branch | Durres |
| Category | Karburant dhe vaj 760,500 |
| Amount | 760,500 lekë |
| Invoice description | 1011150 UNIVERSITETI /KARBURANT FATURA NR 213 DT 27.02.2026 |