| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6910131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026- Dieta Mars 2026, autorizim nr 1 dt 14.01.26, autoriz nr 9 dt 16.02.26, autornr 17 dt 12.03.26, aut nr 18 dt 17.03.26 etj urdher sherbime, listepagese |