| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 28010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimbursim paisje me nenshkr elektr M.Molla, ur 1651/1 dt 19.05.2026, permbl 1651/2 dt 21.05.2026, skedar 1651/3 dt 21.05.2026, mand arket dt 29.04.26, fat per arket 13 dt 29.04.2026, 1 pn |