| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, vendim nr 373 dt 01.07.2025, shkrese nr 67 dt 03.03.2026, nr 9 dt 23.01.2026 (sekret) |