| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 48410111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 403,200 |
| Amount | 403,200 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, Udhetim jashte shtetit bileta transp Tirane-Buda, up nr 2316/7 + ft per of nr 2316/8 dt. 16.07.25, njoft fit dt. 18.07.25, fat nr 1041/2025 dt. 04.08.25, situacion dt. 04.08.25, pv dt. 04.08.25 |