| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 18021018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- honorare shkres 2.3.2026 list pag |