| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 58610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 35,030 |
| Amount | 35,030 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime vodafone, telefoni, VKM 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar 1017291, ub 730 dt 2.3.2018, fat 3563850dt 02.06.26, nr ditari 104152, kerkese per stornim 3286 dt. 21.09.26 |