| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, bursa 2, urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/8 dt 2.3.26, vb 4581 dt 17.12.25, 169 dt 12.1.26, 459 dt 29.1.26, 856 dt 24.2.26, 3 perf |