| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 24810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs Prof as N.Deda, ur 1768 dt 08.05.2026, permbl 1768/1 dt 12.05.2026, sked 1768/2 dt 12.05.2026, vendim BA 123 dt 20.04.2026, VBA nr 75 dt 11.03.22, kerk 842 dt 24.02.26, pag+fat ark 12 dt 23.02.26 |