| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 9610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 738,436 |
| Amount | 738,436 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 up 3049/2dt 13.10.2025,njfshk 3049/4dt 16.10.2025,bul 5 dt 19.01.2026,mvk 123/7 dt 14.01.2026,fat 61/2026 dt 15.01.2026, pvb ndrz 123/14 dt 16.01.2026,f-h 4 dt 16.01.2026 |