| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 34210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Mira Topciu |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 266,000 |
| Amount | 266,000 lekë |
| Invoice description | 1011129 Pagese inception report, vend BA 854/24.02.26,urdh 401/14 dt12.06.26,inception report, fat nr14/2026 dt14.05.26,kerk 401/13 dt25.05.26,kont 401/12 dt27.02.26,partnership ag 07.08.25,subsidy contract 04.08.25 |