| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 25,675 |
| Amount | 25,675 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta histori dhe udherrefyesi turistik 2025, ur 2371 dt 24.06.2026, permbl 2371/1 dt 24.06.2026, sked 2371/3 dt 24.06.2026, ur 1477/1 dhe 1405/1 dt 15.04.2025, 1 std |