| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 146310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 108,544 |
| Amount | 108,544 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, ligji 80/2015, vend nr 5 dt 17.7.2012, urdh nr 58 dt 17.7.2026, listpag, mbajtur TB |