| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 49210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Bursa 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHE,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2853/1+sked 2853/8 dt 29.07.2026, 2 std |