| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 37710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 66,045 |
| Amount | 66,045 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare, vepra letrare Ridvan Dibra, ur 2245 dt 16.06.2026, permbl 2245/1 dt 16.06.2026,skedar 2245/3 dt 16.06.2026, shkrese 4516 dt 15.12.2025, 1 pn |