| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 30110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Bursa 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1011129, Uni L.Gurakuqi Shkd, Bursa FD 2025-2026,ur1986 dt 26.05.26, permbl1986/1 dt 26.05.26,sked 1986/7 dt 26.05.26, vba 338 dt 17.12.25, 16 dt12.01.26, 16 dt12.01.26, 40 dt29.01.26, 77 dt24.02.26, 112 dt02.04.26, 120 dt20.04.26, 1 std |