| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 40610042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 232,292 |
| Amount | 232,292 lekë |
| Invoice description | 1004220, Dr AKPA , komps financ muaj janar,shkurt,mars 2026, vend 141 dt 06.03.2026 per percakt e rreg te komps financ,mail AKPA543dt 07.05.26, ur 534/1 dt 15.05.2026, listpag permbl nr 306 dt 13.05.26, listpag bkn 306/7 dt 13.05.26, 15 sb |