| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 57110111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, Sherbim instalim ndricim shkronja identifikuese, sit + pv 31504/4 + fat 57/2025 dt 10.10.25, perll fond lim 3150/1 dt 6.10.25, up 3150/2 dt 9.10.25, rregj 1344/5 dt 9.10.25 |