| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 31910140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji maj 2026, Urdher nr 1212 dt 24.06.2026, LISTEPAGESE |