| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 127410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 510,000 |
| Amount | 510,000 lekë |
| Invoice description | %1011040 UPT REKT - pag ekspert, VKM nr 188 dt 13.3.2019, urdh nr 6/2 dt 12.1.2026, marrev dt 12.1.2026, listpag, mbajtur TB |