| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 18810100492026 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferime korrente 267,703 |
| Amount | 267,703 lekë |
| Invoice description | 1010049 Drejtoria Rajonale Tatimore Fier, Kompesim karburanti sipas vendimit nr.341 dt.13.05.2026, urdheri i brendshem nr.4968 dt.07.08.2026 |