| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 64510110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 25,439 |
| Amount | 25,439 lekë |
| Invoice description | 1011039 Rektorati UT 2026- honorar , urdher nr 2486/2 dt 20.07.2026, kontr nr 999/12 dt 5.7.2024, listepagese, mbajtur tb |