| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 12710130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Kompensime speciale te tjera 136,016 |
| Amount | 136,016 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES SHPERBLIM ME RASTIN E DALJES NE PENSION |