| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 27710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 115,001 |
| Amount | 115,001 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,skedar 1930/4 dt 19.05.2026, kerkese 3775 dt 06.11.2025,marreveshje partneriteti 2883/1 dt. 15.10.2024, 1 pn |