| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10810410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Sherbime te tjera 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026- shpenzime ekspert ne KPND LIGJI NR 152/2013 DT 30.5.2013 VKM 243 DT 18.3.2026 , URDH 312 DT 06.05.2026 LISTEPAGESE 8.5.2026 |