| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 96810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 573,991 |
| Amount | 573,991 lekë |
| Invoice description | %1011040 UPT FIN - pagese mbikqyres punimesh urdh nr 2554 dt 03.10.2025 marreveshje dt 03.10.2025 vkm nr 354 dt 11.05.2026 listepagese tatim mbajtur ne burim |