| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 13710100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 138,150 |
| Amount | 138,150 Albanian lekë |
| Invoice description | 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/7 dt 24.08.2026, ur 3369/8 dt 24.08.2026, 4 prf |