| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 57510111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | U.E. T. |
| Branch | Shkoder |
| Category | Sherbime te tjera 290,550 |
| Amount | 290,550 lekë |
| Invoice description | 1011129 Uni Luigj Gurakuqi, pagese fature doktorature, urdher 3548 dt 27.10.25, fat 12440 dt 22.10.25, vendim BA 74 dt 10.3.23, vertetim Iban |