Unversitet "L.Gurakuqi", Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 26810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 209,903 |
| Amount | 209,903 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/3 dt 14.05.26,kerk 4039 dt 17.11.2025, ur 4039/1 dt 17.11.25, MVpartneriteti 2081/1 dt 31.10.24+e perkthyer, 2 pn |