| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7321110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Shtepia e te Moshuarve Fier pagese per sherbime urdh. kontr. listepagesa |