| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0510130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 129,204 |
| Amount | 129,204 lekë |
| Invoice description | 1013003 DSHP Berat paga dhjetor 2025 bashkelidhur listepagesa |