| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18710170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 246,500 |
| Amount | 246,500 lekë |
| Invoice description | 1017085%reparti 6004,2024 honorare ligji 6.11.2009 kont 4.12.2024 nr 1072/2; list pag |