| Executed | 06.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 83910140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | Ministria e Drejtesise, Honorar Paga Korrik Keshilltar J.Gaba 2026, Urdh Nr 583 Dt 23.09.26 vkm 131 date 27.02.2026 listepagese 31.07.2026 |