| Executed | 02.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2810110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,539 |
| Amount | 63,539 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-pagese per punj e angazh ne proj UBT- BOKU , shkr nr 650, dt 18.02.2026, vendim rekt nr 39 dt 06.12.2024, raport nr 4044 dt 24.12.2025, vazh marv nr 1743 dt 28.05.2024, vazh vendim BA nr 37 dt 16.10.2024, listepag |