| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 61010111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder, baner, Urdher nr 3366/2 dt 14.10.25, fl 3366/1 dt 13.10.25, fat 59/2025 dt 16.10.25, pv dt 16.10.25, FH nr 16 dt 16.10.25 |