| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19520470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ PAGESE KESHILLTARESH SIPAS LISTEPAGESES |