| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 40210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 190,988 |
| Amount | 190,988 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-pagese qera godine kontrata nr 1229 dt 8.4.2026 shkresa 757/3 dt 17.8.2026 listepagese mbajtur tb dt 17.8.2026 |