| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10010110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,844 |
| Amount | 68,844 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-Paga projekti UBT Boku strategjia 2030 marrveshje 1743 dt 28.5.24 vendim bordi 37 dt 16.10.24 list pag mars 2026,nr pun pl/fk 150/142,listepagese |