| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 25710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi bursa FSHE, tetor -prill 2025-2026,ur 1859 dt 14.05.26,338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.2026,77 dt 24.02.26,112 dt 02.04.26, 120 dt 20.04.26,permbl1859/1 dt 14.05.2026, sked1859/8 dt14.05.26, 2 st |