| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 41910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per Shpenzime Komiteti Etikes shkrese nr 115/52 prot date 10.06.2026 Lispagese date 19.06.2026 VKM nr.630 date15.07.2015 VKM nr.656 date 31.10.2018 |