| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 30210110412026 |
| 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 maarrveshje 1743 dt 28.5.24 shkres 2706 dt 6.7.26 list pag |