| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 13721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare kont nr 257 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim |