| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 92410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 49,763 |
| Amount | 49,763 lekë |
| Invoice description | %1011040 UPT FIE - pag honorar, vend nr 20 dt 5.5.2026, shkr nr 242 dt 12.5.2026, listpag, mbajtur TB |