| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 53321010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Shperblim Fatkeqeise, Urdher nr 417 dt 22.10.2025,Listepagese |