| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 14,945 |
| Amount | 14,945 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, dieta+ komisione transferte, urdher 1486 dt 20.04.2026, urdher transferte Tir Bank, marr nr 2065/2 dt 26.06.2024, Janinovic P.Jovana |