| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 63410111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime per honorare 16,401 |
| Amount | 16,401 lekë |
| Invoice description | 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4231/1 dt 25.11.25, skedar 4231/6 dt 25.11.25, 1 perf |