| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 70310111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Arjon Baku |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 84,920 |
| Amount | 84,920 lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/39 dt 9.12.25, sit dt 9.12.25, fat 15/2025 dt 9.12.25 |