| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 57610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 9,633 |
| Amount | 9,633 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkimi shkenc, ur 3266 dt 18.09.2026, permbl 3266/1 dt 18.09.2026, sked 3266/2 dt 18.09.2026, kerk 3194/1 dt 16.09.2026, relac 3194 dt 15.09.2026, 1 prf |