| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 48010111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Orelg Gjoni |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 430,992 |
| Amount | 430,992 lekë |
| Invoice description | 1011129, produkte dizenjuara per organiz, up 1104/2 dt 22.4.25 fo 1104/3 dt 22.4.25 njf APP 8.5.25, kp 6.5.25 kont 1104/13 dt 30.6.25, fat 7/2025 dt 14.7.25, pv 1104/14 dt 14.7.25, fh 11 dt 14.7.25, urdh 1104/15 + njoft 1104/16 dt 14.8.25 |