| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 143710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 150,450 |
| Amount | 150,450 lekë |
| Invoice description | %1011040 UPT REKT pag honorar, ligji nr 80/2015, vend BA nr 6 dt 2.2.2021, relacion dt 25.6.2026, listpag, mbajtur TB |