| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 142710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 81,600 |
| Amount | 81,600 lekë |
| Invoice description | %1011040 UPT REKT pag honorar, ligji nr 80/2015, vend BA nr 6 dt 2.2.2021, relacion dt 1.7.2026, listpag, mbajtur TB |