| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 9410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ABISSNET |
| Branch | Shkoder |
| Category | Sherbime telefonike 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi, shpenzim sherbim interneti, kontrate 1142/11 dt 28.4.25, pv dt 29.12.25, fat 35631/2025 dt 29.12.25, sit dt 29.12.25, anulluar per batch te pagesave dt 26.1.26 |