| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 14910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar 1017291, ub 730 dt 2.3.2018, fat 1187739/2026 dt 02.03.2026 |