| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 58710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 25,000 |
| Amount | 25,000 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 4190703 dt 03.07.26, nr ditari 104155, kerkese per stornim 3286 dt. 21.09.26 |