| Executed | 24.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4110130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013003 DSHP Berat pagese dieta Muaji Janar-Shkurt 2026, Urdhri nr.180, date 13.03.2026, si dhe listpagesa |