| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 40910111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/7 dt01.07.26, vend BA338 dt17.12.25,16 dt12.01.26,40 dt29.01.26,77 dt24.02.26,112 dt02.04.26,120 dt20.04.26,154 dt18.05.26,193 dt24.06.26 |