| Executed | 25.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 1823400000092021 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | UNION BANK SHA |
| Branch | Unspecified |
| Category | Interesa huamarje e brendshme afatgjate nga sistemi bankar, garancia shtetorere per pandemine Covid-19 332,475 |
| Amount | 332,475 lekë |
| Invoice description | Interesat e muajit shtator 21 Gs1 sipas shkrese nr 7583 dt 15.10.2021 te Union bank hyre me tonen nr 18234 date 18.10.2021 |