| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 44910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Alpest |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 290,052 |
| Amount | 290,052 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkd, sherb dezin pastr gjelb, up 1607/1+ fo1607/2 dt28.04.26,njf dt15.05.26, klas prfnddt12.05.26,hist njkntr dt 21.05.2026,kontr1607/7 dt 25.05.26,ur 1607/13dt17.07.26,fat 28+pvb1607/11+sit1607/12dt 23.06.2026 |