| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 91110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 787,697 |
| Amount | 787,697 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB |