| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 26210290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 02 dt 08.01.2026, listepagese |