| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 10810130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,076,473 |
| Amount | 7,076,473 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA QERSHOR 2026 |