| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 10620200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 11,497 |
| Amount | 11,497 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS LISTEPAGESES, URDH KRYETARIT NR 41 DT 29.05.2026, NR I PERFITUESVE 1 |