| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 47910170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 90,950 |
| Amount | 90,950 lekë |
| Invoice description | 1017037 Reparti 3001 2025 shperblime personeli vkm 483 dt 2.9.25 shkres mf 8.10.25 list pag |