| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 55610111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Bajro Bros |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,135,673 |
| Amount | 3,135,673 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi kon 1106/23 dt 25.8.25 up 1106/7 dt 30.6.25 form kont nen 1106/26 dt 25.8.25 bul 44/18.8.25, fh 3 +pv 1106/28 + sit 1106/29 +fat 69/2025 dt 23.9.25, urdh adm 1106/31 + njoftim 1106/30 dt 8.10.25 |