| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 40610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 727,974 |
| Amount | 727,974 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare, kontrat nr 635/1-635/6 dt 09.4.2025 shkres nr 1300/1 dt 17.8.2026 listepagese dt 17.8.2026 ligji ash nr 53/2019 mbajtur tb |