| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 28710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,018 |
| Amount | 20,018 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare,urdh nr 47 dt 05.8.2025.,kont nr 1240/1 dt 26.8.2025, shkresa nr 970/1 dt 10.6.2026listepagese, dt 11.6.2026 |