| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 29410170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenz. per rritjen e te tjera AQT 311,780 |
| Amount | 311,780 lekë |
| Invoice description | 1017037 Reparti 3001 2026 shpronesime vkm 753 dt 9.12.2021 urdher MM 53 dt 24.1.2022 list pag |