| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 38110290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - rimburs telefon, VKM nr 673 dt 2.9.2020, urdh n r2 dt 8.1.2026, listpag |