| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, Bursa 2025-2026, ub 609 dt 6.2.26, permbledhese 609/1 dt 6.2.26, skedar 609/8 dt 6.2.26, vendim BA 338 dt 17.12.25, 16 dt 12.1.26, 40 dt 29.1.26, 4 perf |