| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 42110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 22,415 |
| Amount | 22,415 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare, kontrat ne vazhdim nr 1170-1170/4/1 dt 07.7.2026 shkresa nr 1112/1 dt 17.8.2026 vendim nr 50 dt 7.5.26 ligji ash 53/2019 listepagese dt 18.8.2026 tatim i mbajtur ne burim |