| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 833110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 560,401 |
| Amount | 560,401 lekë |
| Invoice description | %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr 22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB |