| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 12910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime per pjesmarrje ne konferenca 24,201 |
| Amount | 24,201 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,rimbursim titulli per tarifa te kerk shkenc, urdher 1215 dt 24.03.2026, permbl 1215/1 dt 24.03.2026, skedar 1215/2 dt 24.03.2026, kerk 2888 dt 16.09.2025, vendim BA 220 dt 29.09.2023 |