| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 95910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 316,132 |
| Amount | 316,132 lekë |
| Invoice description | %1011040 UPT FIM - lik honorar, kontr nr 967/7 dt 15.8.2023, shkr nr 1434/1 dt 11.5.2026, listpag, mbajtur TB |