| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 5901011039226 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1011039 Rektorati UT 2026- honorar komisjoni sig dhe cilesise shkrese nr 2398/1 dt 13..07.2026 vba nr 118 dt 17.07.2019 listepagese |