| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 618110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 130,135 |
| Amount | 130,135 lekë |
| Invoice description | %1011040 UPT FGJM - pag honorar, kontr nr 949/1 dt 12.6.2025, shkr nr 910/1 dt 24.3.2026, listpag, mbajtur TB |