| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 108410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 266,220 |
| Amount | 266,220 lekë |
| Invoice description | %1011040 UPT REKT - pag ekspert, VKM nr 188 dt 13.3.2019, marrev dt 15.11.2022, urdh nr 2604 dt 15.11.2022, listpag, mbajtur TB |