| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 26210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 19,588 |
| Amount | 19,588 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1867/4 dt 14.05.2026,relac 1256 dt 27.03.2026, 1 prs |