| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 14610100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 464,897 |
| Amount | 464,897 lekë |
| Invoice description | 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/6 dt 27.08.2026, ur 3467 dt 27.08.2026, 1 prf |