| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 21110110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 24,885 |
| Amount | 24,885 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2135/1 dt 26.9.24 shkres 6.5.2026 list pag |