| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 33710220012026 |
| 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-lik honorare,vazhd kontr nr 980/3 dt 26.8.2025,shkresa nr 1101/1 dt 02.7.2026, vka nr 8 dt 16.1.2020listepagese,tatim burim,ligj 53/2019 |