| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 763,560 |
| Amount | 763,560 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,mvk 123/7 dt 14.01.2026,fat 129/2026 dt 02.02.2026, pvb ndrz 123/17 dt 03.02.2026,f-h 6 dt 03.02.2026 |