| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 64610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 20,394 |
| Amount | 20,394 lekë |
| Invoice description | %1011040 UPT REKT - pag antaresim UniAdrion, urdh nr 1057/1 dt 8.4.2026, shkr nr 1057 dt 3.4.2026, invoic dt 31.3.2026, transf (200EUR*99) |