| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 38110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 149,500 |
| Amount | 149,500 lekë |
| Invoice description | Rep ushtarak 4001 2026 shp varrimi urdher 417 dt 1.6.2026 list pag |