| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4410111292026 |
| 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 E.pjetri, urdh adm 681/1 dt 16.2.26, permbl 681/2 dt 16.2.26, skedar 681/3 dt 16.2.26, kerkese 681 dt 13.2.26, pagese 11.2.26, vendim bordi 75 dt 11.3.22 |