| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 142410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 122,400 |
| Amount | 122,400 lekë |
| Invoice description | %1011040 UPT REKT pag honorar, ligji nr 80/2015, vend BA nr 6 dt 2.2.2021, relacion nr 2396 dt 14.7.2026, listpag, mbajtur TB |