| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16110112482026 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 5,418 |
| Amount | 5,418 lekë |
| Invoice description | 1011248 ZVA Dimal, pagese transport i per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 56, date 08.07.2026, listpagesa per muajin qershor 2026 |