| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 63421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferime korrente 286,451 |
| Amount | 286,451 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per familjet e demtuara nga zjarri, VKB nr.64 dt.24.07.2026, sipas listepageses |