| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik pagese korrik per titullar statuti ASH neni 57 paragrafi 4 vendimi nr 6 dt 1.2.2021 shkresa nr 1105/1 dt 31.7.2026 listepagese mbajtur tb |