| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 133710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 69,754 |
| Amount | 69,754 lekë |
| Invoice description | %1011040 UPT FGJM - pag honorar, kontr nr 899/1 dt 17.6.2026, shkr nr 483/3 dt 8.7.2026, listpag, mbajtur TB |