| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 23810111292026 |
| 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, rimburs tarife prof E.Fresku, urdher 1674/1 dt 08.05.2026, permbl 1674/2 dt 08.05.2026, skedar 1674/3 dt 08.05.2026, kerk 1674 dt 30.04.2026, VBA 75 dt 11.03.2022, pages dt 29.04.2026+05.02.2026 |