| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 44510111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1011129,Universiteti Luigj Gurakuqi Shkoder, Sherbim riparim urgjent automjeti, pv marrje dorez 2544/3 dt 18.7.25, sit 2544/4 dt 18.7.25, pv raste emergjence 2544/1 dt 18.7.25, fat 21/2025 dt 18.7.25, pv konst vendgj 2544 dt 18.7.25 |