| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 72910111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Arjon Baku |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 212,300 |
| Amount | 212,300 lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/47 dt 18.12.2025, sit 18.12.25, fat 18/2025 dt 18.12.25 |