| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 73410111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ALTIN DJEPAXHIJA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1011129 Uni Luigj Gurakuqi Shkoder, Materiale per funksionimin e pajisjeve speciale, ub 4551/2 dt 19.12.25, perll fond lim 4551/1 dt 19.12.25, fh 22 dt 25.12.25, pv 4551/4 dt 26.12.25, fat 14/2025 dt 25.12.25, rregj 1344/4 dt 21.8.25 |