| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 86010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 62,875 |
| Amount | 62,875 lekë |
| Invoice description | %1011040 UPT IGJEO -pag honorar, vend BA nr 6 dt 2.2.2021, vend KIZ nr 20 dt 24.6.2024, shkr nr 173/ 2 dt 6.5.2026, listpag, mbajtur TB |