| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 59610111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1011129,Universiteti Luigj Gurakuqi Shkoder,Blerje flamuj per cdo godine Universitetit, ub 3295/2 dt 9.10.25, fond lim 3295/1 dt 9.10.25, pv 3295/4 + 15 + 358/2025 dt 13.10.25, rregj parash 1344/5 dt 9.10.25 |