| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 57310111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Marjana Bisha |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 718,776 |
| Amount | 718,776 lekë |
| Invoice description | 1011129, Sherbim organizim ceremonise diplomim studente,sit + pv 3287/9 + fat 7/2025 dt 16.10.25,fond lim 3287/1 dt 9.10.25,up 3287/2 dt 9.10.25,fo 3287/3 dt 10.10.25,rregj parash 1344/5 dt 9.10.25,njoft fit + klas perf + histdt 13.10.25 |