| Executed | 22.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 13910110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,673 |
| Amount | 20,673 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041 pages projekti honorare kont 2137/1 dt 21.8.24 pl financiar 2163/1 dt 8.7.2024 list pag tatim ne burim |