| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh 1099 dt 11.03.26, permb 1099/1 dt 11.03.26, vend BA 4581 dt 17.12.25,169 dt. 12.01.26, 459 dt. 29.01.26,856 dt. 24.02.26, skedar nr 1099/7 dt 11.03.26 - 2 perf |