| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 68010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, vend nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag, mbajtur TB |