| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8510140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik dieta,autorizim nr 286 dt 14.4.2026,urdher titullari dt 8.4.2026,listepagese 12.05.2026 |