| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 66710290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256 |