| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4910260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1026095 AKP- pagese dieta, tab permbl prog janar-shkurt ,listepag. |