| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 48510111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim jashte shtetit 4,651 |
| Amount | 4,651 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2223/5 dt 12.06.2026, marrv 269 dt 19.01.2026, 1 pn |