| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 63210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 106,765 |
| Amount | 106,765 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, vend BA nr 14 dt 17.3.2026, vend nr 149 dt 23.9.2024, listpag, mbajtur TB |