| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 73710111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, honorare Shkolla e ligjit, kerkesa 4637/1 dt 23.12.25, urdher 4696 dt 30.12.25, permbl 4696/1 dt 30.12.25, skedar 4696/4 dt 30.12.2025 |