| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 39810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 201,599 |
| Amount | 201,599 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-pagese honorari projekti Vinecert ligji ASH NR 53/2019 VKA NR 50 DT 7.5.2026 KONTRAT NE VAZHDIM 1171/1-1171/7 dt 7.7.2026 shkresa nr 1111/1 dt 31.7.2026 listepagese mbajtur tb |