| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 25410110412026 |
| 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 vendim bordi admin 37 dt 16.10.2024 shkres 3.6.26 list pag |