| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 147010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 234,019 |
| Amount | 234,019 lekë |
| Invoice description | %1011040 UPT FIN - pag ore pune sekretar mesimor, vend BA nr 27 dt 10.7.2026, shkr MF nr 7040/1 dt 4.5.2022, listpag |