| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 26710130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Kompensime speciale te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / NDIHME PER PUNONJESIT MBESHTETES LIST PAGESE |