| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 100610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 124,679 |
| Amount | 124,679 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 RIMBURSIM SHPENZIME UDHETIMI PROJEKTI DUALBA URDH 132 DT 20.11.2025 ME BORDERO |