| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 45210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 33,167 |
| Amount | 33,167 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorar pagese qera dogine kont nr 404 dt13.5.2025 , kontr nr 1522 dt 29.4.2026 Shkresa nr 757/4 dt 1.9.2026 listepagese mbajtur tb |