| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 33510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 89,250 |
| Amount | 89,250 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorari ligji a.shnr 53/2019 vendimi nr 27 dt 20.5.2025 urdher nr 30 dt 18.3.2026 kontrat ne vazhdim 473/2 dt 19.3.2026 shkrese nr 1103/1 dt 03.7.2026,listepagese ,tatim i mbajtur ne burim |