| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 49710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | i - FIRE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1011129 Uni Luigj Gurakuqi shp mirembajtje objekte specifike kontroll fikse zjarri pv 2001/12 + fat 334/2026 dt13.7.26, njoft 2001/15 dt29.7.26 ub 2001/14 dt29.7.26 sit 2001/13 dt13.7.26 kont 2001/8 dt24.6.26 up 2001/2 + fo 2001/3 dt2.6.26 |