| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4210110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 135,498 |
| Amount | 135,498 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-Page projekti marrveshje 1743 dt 28.5.24 vendim bordi 37 dt 16.10.24 list pag |