| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 9310130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013003 DSHP Berat pagese dieta brenda vendit, Muaji Mars prill Maj 2026, Urdhri nr.425, date 15.06.2026, si dhe listpagesa |