| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 155310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 240,448 |
| Amount | 240,448 lekë |
| Invoice description | %1011040 UPT FIE - pag ore pune sekretar mesimor, shkr MF nr 7040/1 dt 4.5.2022, urdh nr 31 dt 9.7.2025, listpag, mbajtur TB |