| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 95810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 112,565 |
| Amount | 112,565 lekë |
| Invoice description | %1011040 UPT FIM - lik honorar, kontr nr 945/1 dt 20.6.2025, shkr nr 1350/1 dt 6.5.2026, listpag, mbajtur TB |