| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 15810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/12 dt 30.03.26, 4 prs |