| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 42710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 10,406 |
| Amount | 10,406 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, ur admin 2470 dt 30.06.26, permbl 2470/1 dt 30.06.26, skedar 2470/3 dt 30.06.26 per 1 perfitues |