| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 42321110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 900 |
| Amount | 900 lekë |
| Invoice description | Bashkia Fier transport nxenesve Prill 2026 urdh.vkb.listepagesa |