| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 74910111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Klodjan Vercani |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 612,720 |
| Amount | 612,720 lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi, Shpenzime per prodhim dokumentacioni specifik, up 4495/3 dt19.12.25 fond lim 4495/2 dt18.12.25 fo 4495/4 dt19.12.25 fh 23 dt31.12.25 pv 4495/11 dt31.12.25 fat 57/2025 dt31.12.25 njf + kp 22.12.25 hist 22.12.25 |