| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 183,167 |
| Amount | 183,167 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar 1509/5 dt 21.04.2026, kerk 798 dt 20.02.2026, vendim BA 220 dt 29.09.2023 |