| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 35710110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Shpenzime per honorare 135,498 |
| Amount | 135,498 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041- honorare vendim bordi 37 dt 16.10.24 shkres 2964 dt 31.7.26 list pag mbajt TB |