| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 107410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 78,640 |
| Amount | 78,640 lekë |
| Invoice description | %1011040 UPT FGJM - pag botim artikull, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2013, shkr nr 1427/1 dt 6.5.2026, listpag |