| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 74510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 88,060 |
| Amount | 88,060 lekë |
| Invoice description | %1011040 UPT FGJM - pag ore mesimor, VKM nr 112 dt 23.2.2018, udhez nr 29 dt 10.9.2018, shkr 396/2 dt 21.4.2026, listpag, mbajtur TB |