| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 64410111502026 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 77,839 |
| Amount | 77,839 lekë |
| Invoice description | 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NDIKIM I TURIZMIT NE MJEDISIN NATYROR LIST PAGESE |