| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 35610110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 45,480 |
| Amount | 45,480 Albanian lekë |
| Invoice description | 2026 Univ Bujqesor 1011041- page me kont vendim bordi 712/3 dt 24.2.26list pag |