| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 13910042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 61,625 |
| Amount | 61,625 Albanian lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime qera ambjenti, kontr.nr.629 dt.02.07.2026, urdher nr.584 dt.22.06.2026, sipas listepageses per muajin Tetor 2026 |