| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Ndihme ekonomike 128,400 |
| Amount | 128,400 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. -shperbl fondi i vecante, shkres mshms nr 1013/2 dt 27.02.26, urdher nr 172 dt 12.03.26, 216 dt 28.04.26, nr227 dt 06.05.26, listepagese |