| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 128310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 328,082 |
| Amount | 328,082 lekë |
| Invoice description | %1011040 UPT FIMIF - pag honorar, kontr nr 951/1 dt 12.6.2025, shkr nr 1711/1 dt 29.5.2026, listpag, mbajtur TB |