| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 1477110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 102,587 |
| Amount | 102,587 lekë |
| Invoice description | %1011040 UPT FTI - pag honorar, kontr nr 998/1 dt 12.6.2025, shkr nr 24422/1 dt 14.7.2026, listpag, mbajtur TB |