| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 73210111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, Shpenzime per mirembajtjen e ashensorit, ub 4676/2 dt 24.12.25, fond lim 4676/1 dt 24.12.25, pv 4676/4 dt 29.12.25, sit dt 29.12.25, fat 65/2025 dt 29.12.25, rregj 1344/4 dt 21.8.25 |