| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 32810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-pagese per titullar ASH NENI 57 VENDIMI NR 6 DT 1.2.2021 SHKRESA NR 195/4 DT 29.5.2026listepagese dt 01.7.2026 MBAJTUR TB |