| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 58510111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 23,627 |
| Amount | 23,627 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 2401096 dt 03.04.26, nr ditari 104150, kerkese per stornim 3286 dt. 21.09.26 |