| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2210131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1013117 Inspektorjati Shendetesor shp djeta bordero djetash pro 85 dt 11.2.26,bordeo banke nr 85/1 dt 11.02.26,numri i personave1 |