| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 25710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 156,459 |
| Amount | 156,459 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare, kontrat AKKSHI nr 1042/1 dt 09.7.2024 shkres nr 899/1 dt 01.6.2026 listepagese dt 03.6.2026 tatim i mbajtur ne burim |