| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 28410220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 101,584 |
| Amount | 101,584 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-PAGESE QERA godine kontrata nr 1522 dt 29.4.2026, shkresa nr 757/1 dt 09.6.2026 ,listepagese dt 10.6.2026 mbajtur ne tb |