| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 43210111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Udhetim jashte shtetit 77,620 |
| Amount | 77,620 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI LIST PAGESE |