| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 34810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 176,443 |
| Amount | 176,443 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare, projekte ne albanologji ligji A.SH NR 53/2019 VENDIMI NR 11 DT 12.7.2023.,kont nr 635/1-635/6 dt 09.4.2025, shkresa nr 1134/1 dt 07.7.2026listepagese, dt 08.7.2026 tatimi ne burim |