| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 58421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferime korrente 503,900 |
| Amount | 503,900 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per familjet e demtuara nga zjarri, VKB nr.52 dt.26.06.2026, sipas listepageses |