| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10810100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera shperblime per personelin 319,982 |
| Amount | 319,982 lekë |
| Invoice description | 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,URDHER NR.14015/1 PROT.DT.31.07.2026,URDHER NR.655/1 PROT.DT.03.08.2026,SIPAS LISTPAGESES |