| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 30010220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,375 |
| Amount | 91,375 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-shpenzime diete jashte vendit autorizim nr 658/1 dt 28.4.2026 urdher dt 02.6.2026 autorizim 789/2 dt 13.5.2026 urdher dy 2.6.2026 ,listepagese, |