| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 756,256 |
| Amount | 756,256 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,mvk 123/7 dt 14.01.2026,fat 209/2026 dt 26.02.2026, pvb ndrz 123/19 dt 27.02.2026,f-h 8 dt 27.02.2026 |