| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 64110111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,750 |
| Amount | 1,750 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25, skedar 1855/9 dt 25.11.25, 1 perf |