| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 12110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 740,222 |
| Amount | 740,222 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,fat 96/2026 dt 24.1.26, pv 123/16 dt 26.1.26, fh 5 dt 26.1.26 |