| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 129910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, ligji 80/2015, vend BA nr 6 dt 2.2.2021, listpag, mbajtur TB |