| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 33110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 91,885 |
| Amount | 91,885 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, honorare "projekti kulture gjuhe dhe shkrim akademik" urdher 2009 dt 28.05.2026,permbledhse 2009/1 dt 28.05.2026,skedare 1009/3 dt 28.05.2026, 2 pedg |