| Executed | 04.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 98010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 90,713 |
| Amount | 90,713 lekë |
| Invoice description | %1011040 UPT FIN - pag honorar, marrev nr 101178204 dt 30.6.2025, shkr nr 1654/1 dt 22.5.2026, listpag, mbajtur TB |