| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 121510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 226,476 |
| Amount | 226,476 lekë |
| Invoice description | %1011040 UPT FIM - pag honorar, vend BA nr 6 dt 2.2.2021, urdh nr 372/2 dt 19.6.2026, listpag, mbajtur TB |