| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 52610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 67,289 |
| Amount | 67,289 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, honorare "standartizimi dhe akreditimi i mjeteve te vlers psikologj" , ur 2515/1 dt 14.08.26, permbl 2515/2 dt 14.08.26, sked 2515/4 dt 14.08.26, kerk 2515 dt 02.07.26, kontr 998/1 dt 25.06.25, 1prf |