| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 37410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimbrs shpenz udhetim e dieta R.B, ur 2346 dt 22.06.2026, permbl 2346/1 dt 22.06.2026, skedar 2346/2 dt 22.06.2026, 1 pn |