| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 22610110412026 |
| 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-honorare projekti marrveshje 1743 dt 28.5.2024 vendim bordi drejtues 16.10.2024 shkres 14.5.26 list pag |