| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 85910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 81,360 |
| Amount | 81,360 lekë |
| Invoice description | %1011040 UPT IGJEO -pag honorar, vend BA nr 6 dt 2.2.2021, vend KIZ nr 20 dt 24.6.2024, shkr nr 173/ 2 dt 6.5.2026, listpag, mbajtur TB |