| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 197410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 56,553 |
| Amount | 56,553 Albanian lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, ligji 80/2015, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB |