| Executed | 07.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 85810130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 35,600 |
| Amount | 35,600 Albanian lekë |
| Invoice description | 1013001 min Shend Dieta brenda vendit Urdh nr 548 dt 06.11.2025 Program Angazhimi nr 4344/4 dt 11.11.2025 Listepagese dt 30.12.2025 |