| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 52010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 19,220 |
| Amount | 19,220 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, Ekspedita Turizmi, urdh nr1586/1 dt04.05.26, permb nr1586/2 dt07.08.26, skedar nr1586/9 dt07.08.26 - 2 perf |