| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 157010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 143,820 |
| Amount | 143,820 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB |