| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 43510111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 9,673 |
| Amount | 9,673 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTET BANKAT E GJELBERTA INSTITUCIONE FINANCIARE OSE LEHTESIRA TE DEDIKUARA LIST PAGESE |