| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 23210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit ,aut nr 1146/1 dt 04.02.2026, listepagese |