| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 30410220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 129,310 |
| Amount | 129,310 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-pagese honorari kont nr 1042/2 dt 09.7.2024 urdher nr 1027/1 dt 17.6.2026 ,listepagese, |