| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 33210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RESULI - ER |
| Branch | Durres |
| Category | Karburant dhe vaj 885,960 |
| Amount | 885,960 lekë |
| Invoice description | 1011150 UNIVERSITETI /KARBURANT FATURA NR 139DT 05.02.2026 |