| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 15110112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 132,288 |
| Amount | 132,288 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.2023 |