| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 14321090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 88,400 |
| Amount | 88,400 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke |