| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 162610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 97,075 |
| Amount | 97,075 lekë |
| Invoice description | %1011040 UPT REKT - honorare vkm nr 188 dt 13.03.2019 shkr nr 2697 dt 19.08.2026 listepagese tatim ne burim |