| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 21410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 21,430 |
| Amount | 21,430 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HANORARE SIPAR URDHERIT NR 41 DT 10.02.2026 KONT 1078/1DT 26.06.2025 |