| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 69410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 44,323 |
| Amount | 44,323 lekë |
| Invoice description | %1011040 UPT FGJM - dieta jasht vend, autoriz nr 127/2 dt 16.2.2026, shkr adm nr 342/1 dt 14.4.2026, listpag |