| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 8810112482026 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 4,913 |
| Amount | 4,913 lekë |
| Invoice description | 1011248 ZVA Dimal, pagese transport i per mesues,nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.2026, listpagesa per muajin mars 2026 |