| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17410870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 48,575 |
| Amount | 48,575 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Pagesa honorare (projekti erasmus) , kont vazh nr.40/6 dt 1.4.25, listepagese dt 10.8.25 , marrveshja nr.40 dt 27.1.25 , urdh nr.23 dt 3.3.25 |