| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 89121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Pagese paaftesie 91,911 |
| Amount | 91,911 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Paaftesi Qershor 2026,Urdh nr 833 dt 03.07.26, permb tot nr 2238 dt 03.07.26, permb banka nr 2238/1b dt 03.07.26 -5 perf |