| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 45810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 184,926 |
| Amount | 184,926 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Honorare,ligji nr 53/2019 ,vendim nr 23 dt 27.2.2024,kontrat ne vazhd nr 205/3, 205/4 dt 17.3.2026 ,shkrese nr 1363/1 dt 4.9.2026,listepagese,mbajtur tb |