| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 620110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 335,750 |
| Amount | 335,750 Albanian lekë |
| Invoice description | %1011040 UPT FGJM - pag honorar, kontr nr 946/1 dt 12.6.2025, shkr nr 857/1 dt 17.3.2026, listpag, mbajtur TB |