| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 10210110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO |