| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 146810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 191,024 |
| Amount | 191,024 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, ligji 80/2015, vend nr 5 dt 17.7.2012, urdh nr 41 dt 12.6.2026, listpag, mbajtur TB |