| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 26010220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,425 |
| Amount | 34,425 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorar ligji ASH 53/2019 VKA NR 8 DT 16.1.2020 VKA NR 35 DT 27.6.2023 KONTRAT NE VAZHDIM 980/3 DT 26.8.2025 SHKRESA NR 917/1 DT 03.6.2026 listepagese DT 03.6.2026, tatim i mbajtur ne burim |