| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 43010111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 20,757 |
| Amount | 20,757 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTET NJE VLERESIM I IMPAKTIT TE PROG STEMTE SHKOLAVE TE MESME LIST PAGESE |