| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 17210111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1011129,Universiteti Luigj Gurakuqi Shkoder, tarife Work & Study, urdher 1501 dt 15.4.25, fat 432/2025 dt 10.4.25, marr 497/1 dt 7.2.25 |