Unversitet "L.Gurakuqi", Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 266,667 |
| Amount | 266,667 lekë |
| Invoice description | 1011129 Univ Luigj Gurakuqi Shkoder, Rimbursim tarife doktorature E. Peqini,urdh 1320/1 dt23.04.26, vend BA nr74 dt10.03.23,permb nr1320/2 dt23.04.26,skedar nr1320/3 dt23.04.26-1 perf,kerk 1320 dt01.04.26,fat 13 /01.04.26,nxj llog 01.04.26 |