| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 40310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 33,167 |
| Amount | 33,167 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-pagese qera godine kontr nr 404 dt 13.2.2025 kont nr 1522 dt 29.4.2026 shkresa nr 757 /3 dt 17.8.26 listepagese mbajtur tb dt 17.8.2026 |