| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 156310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 569,750 |
| Amount | 569,750 lekë |
| Invoice description | %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 6 dt 25.3.2026, listpag, mbajtur TB |