| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Shkoder |
| Category | Kancelari 2,918,726 |
| Amount | 2,918,726 lekë |
| Invoice description | 1011129, Uni L.G.Shkd kancelari, up 2382/2 + njshk 2382/3 dt 1.9.25, fond lim 2382/1 dt 21.7.25, bul 2 dt 12.1.26, fnjkn 64/4 + kont 64/1 dt 3.2.26,fat 62/2026 + f-h 9 + pvb mrr ndrz 64/6 dt 05.03.26, njf pen 64/8 + ub 64/9 dt 14.04.26 |