| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 6,980 |
| Amount | 6,980 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.2026, permbl 1485/15 dt 16.06.2026, skedar 1485/21 dt 16.06.2026, 2 pn |