| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 72110042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Kompensime speciale te tjera 79,437 |
| Amount | 79,437 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, Kompensim financiar per qeshor 2026, vendim 141 dt 06.03.2026, ur 940 dt 04.08.2026, listpag permbl 515 dt 04.08.2026, listpag banke 515/10 dt 04.08.2026, 6 subjekte |