| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 65510111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1011129, Luigj Gurakuqi Shkoder, Bileta transporti Tirane Prage Tirane, up 3708 dt 4.11.25, fo 3708/1 dt 4.11.25, njoft fit + kp dt 4.11.25, pv 3708/6 dt 7.11.25, fat 1440/2025 + sit 3708/7 dt 7.11.25, rregj pp 1344/4 dt 21.8.25 |