| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 153410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 49,290 |
| Amount | 49,290 lekë |
| Invoice description | %1011040 UPT FGJM - pag honorar, ligji 80/2015, vend nr 6 dt 2.2.2021, shkr nr 624/1 dt 31.7.2026, listpag, mbajtur TB |