| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 26810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 648,720 |
| Amount | 648,720 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-pagese honorari projekte ne anbanologji ligji A.sh 53/2019,vendim nr 54 dt 16.9.2021, vendim nr 11 dt 12.7.2023 kontrat ne vazhdim 635/1-635/6 dt 9.4.2025 shkresa nr 931/1 dt 4.6.2026 listepagese dt 4.6.2026 |