| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 9920180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim dieta maj-qershor 2025 borderoja &autorizimet perkatese |