| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 65010111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Donika Dauti |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 722,226 |
| Amount | 722,226 lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi Shkoder, mat pastrim, dezinfektim, nggrohje, ndricim, fh 20 + fat 5/2025+ pv dt 27.11.25, up 3502/2 dt 27.10.25,fo 3502/3 dt 27.10.25, kont 3502/8 dt 14.11.25, njoft mbajt penal 3502/12 + ub 3502/13 dt 4.12.25 |