| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 68310110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 97,997 |
| Amount | 97,997 lekë |
| Invoice description | 1011039 Rektorati UT 2026- honorar projekti AKKSHI, urdher nr 2508/2 dt 22.07.2026, kontr nr 1011/1 dt 23.06.2025, listepagese, mbajtur tb |