| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 62510110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 89,250 |
| Amount | 89,250 lekë |
| Invoice description | 1011039 Rektorati UT 2026- honorar KPPA urdher nr 2477/1 dt 17.07.2026 v. ba nr 1181 dt 17.07.2019 listepagese |