| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 15110110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041 pages bordi shkres 27.2.2026 list pag list pag |