| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 14910110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 87,308 |
| Amount | 87,308 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 606prot., dt.08.05.2026 |