| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 26421090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitete teater per femije, UB nr 25 dt 28.05.2026, Listepagese banke |