| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 156410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 296,378 |
| Amount | 296,378 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, shkr nr 2641 dt 5.8.2026, listpag, mbajtur TB |