| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 55410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1013001 Min Shend shpenzime per komitetin e etikes shkrese nr.115/64 date 29.07.2026 listepagese 29.07.2026 VKM nr.630 date 15.07.2015 Vkm nr 656 date 31.10.2018 |