| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 83110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 26,100 |
| Amount | 26,100 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 134/1 dt 28.4.2026, listpag, mbajtur TB |