| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 57410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 39,199 |
| Amount | 39,199 lekë |
| Invoice description | 1011150 UNIVERSITETI / HONORARE PER PROJEKTIN STRATEGJI PER NXITJEN E BIZNESEVE LIST PAGESE |