| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 33810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 15,675 |
| Amount | 15,675 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work and Study, ur 2165 dt 09.06.2026, permbl 2165/1 dt 11.06.2026, sked 2165/5 dt 11.06.2026, relac 645/1 dt 31.03.2026, 1 pn |