| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 44910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 20,018 |
| Amount | 20,018 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorar projekti njesia pasurite ujore ligji ASH NR 53/2019 urdher nr 47 dt 5.7.2025 Kontr nr 1240/2 dt 26.8.2025 Shkresa nr 1321/1 dt 25.8.2026 listepagese mbajtur tb |