| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 93310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 139,408 |
| Amount | 139,408 lekë |
| Invoice description | %1011040 UPT FGJM - pag honorar, kontr nr 899/1 dt 17.6.2025, shkr nr 1155/1 dt 11.5.2026, listpag, mbajtur TB |