| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 128410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 52,200 |
| Amount | 52,200 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021,shkr nr 215/1 dt 15.6.2026, listpag, mbajtur TB |