| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 17620180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2018001- Qarku Kukes paga muaji tetor 2025 borderoja bashkengjitur |