| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 128210110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, kontr nr 951/1 dt 12.6.2025, shkr rn 1711/1 dt 29.5.2026, listpag, mbajtur TB |