| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5810110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 191,019 |
| Amount | 191,019 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-pagese per rimbursim publikime porjekti AKSHI, kont projekti nr 2133/1 dt 26.09.2024 +plan finan nr 2521/1 dt 06.9.2024 ,fat dt 15.12.25, shkresa nr 687 dt 18.02.26 listepagese. |