| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 27410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, shkrese nr 123 dt 07.05.2026, nr 157 dt 01.07.2026 (sekret) |