| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 33310111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RESULI - ER |
| Branch | Durres |
| Category | Karburant dhe vaj 152,100 |
| Amount | 152,100 lekë |
| Invoice description | 1011150 UNIVERSITETI /KARBURANT FATURA NR 214DT 27.02.2026 |