| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 40010220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 13,449 |
| Amount | 13,449 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorar projekti vinecert ligji ASH NR 53/2019 VKA NR 50 DT 7.5.2026 KONTRATA NE VAZHDIM 1171/1-1171/7 DT 7.7.2026 SHKRESA 1111/1 DT 31.7.2026 listepagese MBAJTUR TB |