| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 143910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 97,036 |
| Amount | 97,036 lekë |
| Invoice description | %1011040 UPT REKT pag honorar, ligji nr 80/2015, vend 10 dt 27.1.2026, shkr nr 2314/1 dt 9.7.2026, listpag, mbajtur TB |