| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 73310111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 155,636 |
| Amount | 155,636 lekë |
| Invoice description | 1011129 Shpenzime siguracioni mjete transporti, up 4675/2 dt 24.12.25 fond lim 4675/1 dt24.12.25 fo 4675/3 dt24.12.25 pv 4675/8 + fat 259288/2025 + sit 4675/9 dt31.12.25, njf + kp 29.12.25, hist 29.12.25, rregj 1344/4 dt21.8.25 |