| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 55810111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 137,691 |
| Amount | 137,691 Albanian lekë |
| Invoice description | 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021, skedar nr 4298/4 dt 24.12.2021 -8perf |