| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 19710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, bursa viti 2025-2026, urdher 1503 dt 21.04.2026, permb 1503/1 dt 21.04.2026, skedar 1503/5 dt 21.04.2026, vb 4581 dt 17.12.25,vb4581dt 17.12.25, vb 169dt12.01.26,vb 459dt29.01.26,vb 856 dt 24.02.26 1 prs |