| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 45610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 258,153 |
| Amount | 258,153 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorar projekti AQUAGEN POP ligji A.SH 53/2019 vendimi kryesise nr 50 dt 7.5.2026 kont ne vazhdim nr 1283-1283/4 dt 30.7.26 shkesa nr 1091/1 dt 31.8.2026 listepagese mbajtur tb |