| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 44810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-dieta brenda vendit projekti vendbanimet dhe banesat vkm nr 997 dt 10.12.2010 kont AKKSHI NR 1108/1 DT 7.7.2025 Autorizim nr 888/1 dt 2.6.2026 listepagese |