| Executed | 21.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 23210130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Shtese page per pune ne turne te dyta dhe te treta 466,540 |
| Amount | 466,540 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT SHPERBLIM NE BAZE TE VENDIM 207 DT 10.03.2020 SIPAS LIST PAGESE DT 31.12.2021 |