| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 122110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 85,956 |
| Amount | 85,956 lekë |
| Invoice description | %1011040 UPT IGJEO - pag honorar, ligji 80/2015, vend BA nr 10 dt 2.2.2021, shkr nr 315/1 dt 23.6.2026, listpag, mbajtur TB |