| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 22210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2025, urdher 1617 dt 28.04.2026, permbl 1617/1 dt 29.04.2026, skedar 1617/5 dt 29.04.2026 2std |