| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 168410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | %1011040 UPT REKT - pag bordi adm, VKM nr 656 dt 31.10.2018, vend nr 33 dt 4.11.2021, urdh nr 139 dt 12.5.2026, listpag, mbajtur TB |