| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 118310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 78,808 |
| Amount | 78,808 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend nr 4 dt 11.6.2010, listpag, mbajtur TB |