| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 71510111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, blerje vegla pune, kont 3501/16 dt 11.12.25, up 3501/2 dt 27.10.25, fo 3501/3 dt27.10.25 fond lim 3501/1 dt27.10.25 njf 4.12.25 kp 30.10.25 hist 11.12.25 fh 21 + pv 3501/8 + fat 197/2025 dt 19.12.25 |