| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 143010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 54,400 |
| Amount | 54,400 lekë |
| Invoice description | %1011040 UPT REKT pag honorar, ligji nr 80/2015, vend BA nr 6 dt 2.2.2021, relacion dt 13.7.2026, listpag, mbajtur TB |