| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5410300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,820 |
| Amount | 1,820 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-Rimbursim takse rruge,autorizim nr 178 dt 12.02.2026,urdh nr 32 dt 16.02.2026,listepagese |