| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 34810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Bursa 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26, permbl 2229/1 dt 15.06.2026, sked 2229/7 dt 15.06.2026, 1 std |