| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 145210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 230,044 |
| Amount | 230,044 lekë |
| Invoice description | %1011040 UPT FTI - pag honorar, kontr nr 947/1 dt 12.6.2025, shkr nr 2255/1 dt 10.7.2026, listpag, mbajtur TB |