| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 10510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 43,350 |
| Amount | 43,350 lekë |
| Invoice description | 1016130 IKMT, Shp qiraje, Autorizim nr 6143 dt 10.12.2025, Kontrate nr 1420/1 dt 29.12.2025, Listepagese Shkurt 2026, Mbajtur ne Tatim Burim |