| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes Dieta muaji Shkurt 2025 borderoja bashkengjitur |