| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 94410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 262,710 |
| Amount | 262,710 Albanian lekë |
| Invoice description | %1011040 UPT FIN - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 166 dt 13.3.2026, listpag, mbajtur TB |