| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 73010111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Arjon Baku |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 63,690 |
| Amount | 63,690 Albanian lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/48 dt 18.12.2025, sit 18.12.25, fat 19/2025 dt 18.12.25 |