| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 13310100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera shperblime per personelin 11,963 |
| Amount | 11,963 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Shperndarje te ardhurave nga gjobat sipas Urdherit te Titullarrit nr.2722/1 dhe listepagesat |