| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 70,120 |
| Amount | 70,120 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta bio-kimi Qershor 2026, ur 1392 dt 08.04.2026, permbl 1392/1 dt 24.06.2026, sked1392/2 dt 24.06.2026, 2 pn |