| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 62610290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,276 |
| Amount | 1,276 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese. |