| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 23810111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Udhetim jashte shtetit 42,171 |
| Amount | 42,171 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR DIETA PER PROJEKT STARS EU LIST PAGESE |