| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 6610110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE FIER 1011009 TRANSPORTI NXENESVE JANAR 2026 |