| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 128810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,684 |
| Amount | 104,684 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, kontr nr 944/1 dt 20.6.2025, shkr nr 1712/1 dt 29.5.2026, listpag, mbajtur TB |