| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 25310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 281/3 dt 28.04.2026 |