| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 6310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,350 |
| Amount | 4,350 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/9 dt 25.2.26 |