| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 40410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Bursa 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/10 dt 30.06.26. 1 std |