| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 56510111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1011129 Uni Luigj Gurakuqi , Furnizim vendosje shkronja identifikuese hyrj rektorati, fh 14 dt 10.10.25, pv 3149/4 dt 10.10.25, fat 58/2025 dt 10.10.25, perll fond lim 3149/1 dt 6.10.25, ub 3149/2 dt 9.10.25, rregj 1344/5 dt 9.10.25 |