| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 82910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 70,470 |
| Amount | 70,470 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 134/1 dt 28.4.2026, listpag, mbajtur TB |