| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 64910111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 4293 dt 26.11.25, permbl 4293/1 dt 26.11.25, skedar 4293/3 dt 26.11.25, vendim BA 41 dt 4.2.25 |