| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 26910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 44,884 |
| Amount | 44,884 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/4 dt 14.05.26,kerk 4039 dt 17.11.2025, ur 4039/1 dt 17.11.25, MVpartneriteti 2081/1 dt 31.10.24+e perkthyer, 1 pn |