| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 60310111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Arjon Baku |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 106,150 |
| Amount | 106,150 Albanian lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje kont 1489/20 dt 24.6.25, up 1489/2 dt 28.4.25, mk 1489/19 dt 24.6.25, buletin 32 dt 23.6.25, pv 1489/26 + sit + fat 9/2025 dt 16.10.25 |