| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Udhetim i brendshem 17,360 |
| Amount | 17,360 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/8 dt 18.03.2026 |