| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 162210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 295,497 |
| Amount | 295,497 lekë |
| Invoice description | %1011040 UPT FIN - Honorar VKM 188 dt 13.3.2019 Lisp mbajtur tat |