| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 10910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, honorare "trajnime fiskalitete" urdher 1118 dt 12.03.2026,permbledhse 118/1 dt 12.03.2026,skedare 1118/3 dt 12.03.2026, 1 pn |