| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 19910110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 45,480 |
| Amount | 45,480 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-Paga me kont prill 26 vendim bordi 24.2.26 list pag |