| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ECEL |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,440 |
| Amount | 112,440 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi, Sherbim riparim urgjent transformatori, ub 419 dt 27.1.26, sit 4629/2 dt 23.12.25, pv 4629/3 dt23.12.25, fat 271/2025 dt23.12.25, pv 4629/4 dt23.12.25, pvkonst 4629 dt19.12.25, problem AFMIS |