| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 22610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SUZMAR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, Te tjera materiale speciale, ur 1457/3 dt 20.04.2026, f.l 1457/2 dt 21.04.2026, f-h 10 dt 23.04.2026,fat 17/2026 dt 23.04.2026, pvb ndrz dt 23.04.2026 |