| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 18921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 158,826 |
| Amount | 158,826 lekë |
| Invoice description | 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses |