| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 74310111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime per honorare 40,266 |
| Amount | 40,266 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, honorare projekti Fridas, kerkese 1533 dt 17.4.25, urdher 1533/1 dt 10.9.25, permbl 1533/7 dt 16.9.25, skedar 1533/6 dt 10.9.25, marrvesh partn 2883/1 dt 15.10.24 |