| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 46410161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1016130 IKMT,Shpenzime specifike (Dieta) Shk. transf. fondi nr 12809/1 dt 15.09.2025 (ref Ush 457 dt 22.09.2025), Urdher 08-349dt 06.01.25-30.06.25), listepagese dt 22.09.2025 |