| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 59710111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Flogert Metaj |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, Pastrim xhamash i godines Rektoratit, ub 3148/2 dt 9.10.25, fond lim 3148/1 dt 08.10.2025, pv 3148/4 dt 10.10.25, sit dt 10.10.25,fat 12/2025 dt 10.10.25, rrp 1344/5 dt 9.10.25 |