| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 53310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim jashte shtetit 40,865 |
| Amount | 40,865 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs shpenz udhetimi Speedy, ur 2437/1 dt 17.08.2026, permbl 2437/2 dt 17.08.2026, sked 2437/3 dt 17.08.2026, kerk 2437 dt 26.06.2026, partnership agreement dt 07.08.2025, 1 prf |