| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 12310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim titulli prof as Nora Deda,urdher 842/1 dt 13.03.2026,permb 842/2 dt 13.03.2026,skeda 842/3 dt 13.03.2026,krk 842 dt 24.02.2026,pag 23.02.2026,fat per arkt 12 dt 23.02.2026,vend bordi 75 11.03.22 |