| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7551011039226 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 23,514 |
| Amount | 23,514 lekë |
| Invoice description | 1011039 Rektorati UT 2026- honorare projekti akshi urdher nr 1883/2 dt 28.08.2026 kont nr 994/4 dt 05.07.2024 listepagese mbajtur TB |