| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 69110111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 25,400 |
| Amount | 25,400 lekë |
| Invoice description | 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone nentor 2025 telefoni,VKM nr 673 dt. 02.09.2020, marr 4513 dt 29.11.2016, nr pajt 1017291, urdh 730 dt 2.3.2018, fat 6342907/2025 dt 1.12.25 |