| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 153,781 |
| Amount | 153,781 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,honorare horozontet digjitale te transhumances, ur 331/1 dt 12.05.2026, permbl 331/2 dt 12.05.2026, sked 331/4 dt 12.05.2026, kerk 331 dt 21.01.2026, kontr 997/1 dt 25.06.2025, 1 pn |