| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 74710111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | INSTANT.AL |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 14,602,998 |
| Amount | 14,602,998 lekë |
| Invoice description | 1011129,pajisje elektronike fh 7 + pv 1350/34 + fat 290/2025 dt29.12.25 kont 1350/30 dt4.12.25 up 1350/2 dt30.6.25 fond lim 1350/1 dt2.6.25 njshk 1350/3 dt30.6.25 njof kont nen 1350/31 dt4.12.25 rpp 1344 dt2.4.25 bul 73 dt25.11.25 |