| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 977110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | %1011040 UPT REKT - pag honorar, vend BA nr 6 dt 2.2.2021, vend nr 13 dt 8.10.2024, listpag, mbajtur TB |