| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 41410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR SHPERBLIM PER STAFIN ANAZHUAR GJATE EMERGJENCES SE KRIJUARNGA PERMBYTJA NE DT 06.01.2026 VEND NR 17 DT 04.02.2026 |