| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 77510110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 67,480 |
| Amount | 67,480 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 313/1 dt 30.1.2026, listpag, mbajtur TB |