Unversitet "L.Gurakuqi", Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 77,258 |
| Amount | 77,258 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkencor S.Baraku, Urdher 2420 dt 25.06.2026, permbl 2420/1 dt 25.06.2026, skedar 2420/2 dt 25.06.2026-1perf, relacion 1256 dt 27.03.2026 |