| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzim vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar 1017291, ub 730 dt 2.3.2018, fat 596615/2026 dt 3.2.26 |