| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 94610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | %1011040 UPT REKT - pag bord administrat, VKM nr 656 dt 31.10.2018, vend BA nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag, mbajtur TB |