| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 30710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,225 |
| Amount | 210,225 lekë |
| Invoice description | 1022001 Akad Shkencave 2026 pagese kuote mujore cobbiss .al marveshja nr 366/1 dt 6.12.2023 shkresa nr 1033/1 dt 18.6.2026 fat nr 1326/2026 ,fat nr 720/2026 2780 euro me kurs 97.50 euro/l |