| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 64710110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 294,219 |
| Amount | 294,219 lekë |
| Invoice description | 1011039 Rektorati UT 2026- honorare proj wise-eu, urdher nr 2465/2 dt 20.07.2026, marev nr 101239879 dt 1.9.25, raport nr 2465/1 dt 16.07.2026, liste pag, mbajtur tb |