| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 44010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02.04.26,120dt 20.04.26,154 dt18.05.26,193 dt24.06.26,permbl 2603/1+sked 2603/8 dt 08.07.26, 2 std |