| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 3010130052022 |
| 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 459,000 |
| Amount | 459,000 lekë |
| Invoice description | 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPERBLIM SIPAS VKM 207 DT 10.03.2020 LIST PAGESE |