| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 45410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 238,736 |
| Amount | 238,736 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT BECEE SIPAS MARREVESHJES SE PARTNERITETIT LIST PAGESE |