| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4310131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Ndihme ekonomike 48,630 |
| Amount | 48,630 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - shperblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste |