| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 45710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 297,850 |
| Amount | 297,850 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik honorar projekti AquaGen pop ligji ASH NR 53/2019 VKA NR 50 DT 7.5.2026 Kontr ne vazhdim 1283-1383/4 dt 30.7.2026 Shkresa nr 1091/1 dt 31.8.2026 listepagese mbajtur tb |