| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 17810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | C L A S S I C |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,117 |
| Amount | 116,117 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,shepnz transpo, up 1146/2 dt 18.03.2026, f.l 1146/1 dt 18.03.2026, pvb mrr ndrz 1146/4 dt 26.03.2026, ffat 406/2026 dt 26.03.2026, sit dt 26.03.2026 rpp 232/2 dt 30.03.2026 |