| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 145610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 148,269 |
| Amount | 148,269 lekë |
| Invoice description | %1011040 UPT FIN - pag honorar, kontr nr 1003/1 dt 20.6.2025, shkr nr 2231/1 dt 7.7.2026, listpag, mbajtur TB |