| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 92310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,826,990 |
| Amount | 1,826,990 lekë |
| Invoice description | %1011040 UPT FGJM - pag grup pune, marrev nr 5972414 dt 22.8.2024, kontr nr 3177/28 dt 3.11.2025, shkr nr 340/3 dt 11.5.2026, listpag, mbajtur TB |