| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18810110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,895 |
| Amount | 20,895 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2133/1 dt 26.9.2024 shkres 18.2.2026 list pag dt 2.7.2025 shkres 24.3.2026 list pag |