| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 33610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 89,250 |
| Amount | 89,250 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorare,ligji A.SH nr 53/2019,shkresa nr 1122/1 dt 03.7.2026, VENDIM NR 27 DT 20.5.2025 URDHER NR 30 DT 18.3.2026 KONTRAT NE VAZHDIM 473/4 DT 24.3.2026listepagese,tatim burim |