| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18710130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013003 shendeti publik berat pagese dieta tetor-dhjetor 2024, urdher nr.710, dt.23.12.2024, listepagesa bashkelidhur |