| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 121310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 22,037 |
| Amount | 22,037 lekë |
| Invoice description | %1011040 UPT FIE - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 341/1 dt 22.6.2026, listpag. mbajtur TB |