| Executed | 22.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 13610110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 19,124 |
| Amount | 19,124 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041 pages projekti marrveshje 1063 dt 28..3.2023 list pag tatim ne burim |