| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 98310500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Sherbime te tjera 23,375 |
| Amount | 23,375 lekë |
| Invoice description | 1050001 INSTAT,lik paga anketa,listepagese korrik 2026,urdher nr 1455/2 dt 1.07.2026 |