| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 38710111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RESULI - ER |
| Branch | Durres |
| Category | Karburant dhe vaj 609,624 |
| Amount | 609,624 Albanian lekë |
| Invoice description | 1011150 UNIVERSITETI / KARBURANT FATURE NR 311 DT 14.04.2026 |