| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim titulli prof J.Kraja, ursh adm 668/1 dt 16.2.26, permbl 668/2 dt 16.2.26, skedar 668/3 dt 16.2.26, kerkese 668 dt 12.12.26, pagese 6.2.26, vendim bordi 75 dt 11.3.22 |