| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 37110290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 119 dt 24.7.2026, listpag |