| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 41910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 75,234 |
| Amount | 75,234 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare,ligji nr 53/2019 ,vendim nr 50 dt 07.05.2026,kontrat ne vazhd 1172/1-1172/3 dt 07.07.2026 ,shkrese nr 1110/1 dt 17.08.2026,listepagese, ,mbajtur tatim ne burim |