| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 62610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Udhetim i brendshem 149,000 |
| Amount | 149,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 15099 dt 10.08.2026, listepagese |