| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 107210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 43,527 |
| Amount | 43,527 lekë |
| Invoice description | %1011040 UPT FIE - pag honorar, vend BA nr 6 dt 2.2.2021, vend nr 23 dt 25.5.2026, shkr nr 302/1 dt 5.6.2026, listpag, mbajtur TB |