| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 45110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 190,988 |
| Amount | 190,988 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorar pagese qera dogine kont nr 1522 dt 29.4.2026 ,nr 1229 dt 8.4.2026 Shkresa nr 757/4 dt 1.9.2026 listepagese mbajtur tb |