| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 514101104026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 17,440 |
| Amount | 17,440 Albanian lekë |
| Invoice description | %1011040 UPT FGJM - dieta brend vend, shkr nr 258/1 dt 22.1.2026, listpag |