| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 20220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 181,220 |
| Amount | 181,220 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK PAGA KESHILLTARET SIPAS URDHERIT NR 92 DT 20.08.2026 LIST PAGESE |