| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 67310110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 187,445 |
| Amount | 187,445 lekë |
| Invoice description | 1011039 Rektorati UT 2026- fee publikimi, projekti AKKSHI, kontrate nr 1007/2 dt 05.07.2024, ft 4359421 dt 14.07.2026, urdher pagese nr 2536/1 dt 21.07.2026, listepagese |