| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 10910110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 83,529 |
| Amount | 83,529 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 485prot., dt.08.04.2026, muaji mars 2026 ,bashkelidhur listpagesa |