| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 64710111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 118,848 |
| Amount | 118,848 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifa kerkim shkencor, urdh 4270 dt 25.11.25, permbl 4270/1 dt 25.11.25, skedar 4270/3 dt 25.11.25, percjellje relacion 3802 dt 10.11.25, 4 perf |