| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 47910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 26,520 |
| Amount | 26,520 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt27.07.26,permb nr2837/1 dt27.07.26,skedar 2837/4 dt27.07.26-1perf,kontratat 1054/4,1055/3,1056/3 dt03.04.26 |