| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 68410111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder,sherbim riparim defekti pajisje perkthimi silumtan auditori A3, pv emergj 4016/4 dt 02.12.25, fat 22/2025 dt 02.12.25, sit 4016/3 dt 02.12.25, pv dorez 4016/2 dt 02.12.25, pv kontat 4016 dt 14.11.25 |