| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 145110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 216,618 |
| Amount | 216,618 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 |