| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20810130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 143,500 |
| Amount | 143,500 lekë |
| Invoice description | 1013010-NJVKSH Kukes Dieta dhe udhetim te brendshme Nentor dhjetor 2025 borderoja bashkengjitur |