| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 62910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 569,750 |
| Amount | 569,750 Albanian lekë |
| Invoice description | %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 25 dt 25.3.2025, listpag, mbajtur TB |