| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 49910140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 12,903 |
| Amount | 12,903 lekë |
| Invoice description | Ministria e Drejtesise, kompesim shpenzime telefoni E.bano vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 16.6.26 |