| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 106410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 33,026 |
| Amount | 33,026 lekë |
| Invoice description | %1011040 UPT FIM - pag honorar,kontr nr 1000/7 dt 5.7.2024, shkr nr 1710/1 dt 29.5.2026, listpag, mbajtur TB |