| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1210130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,944,029 |
| Amount | 6,944,029 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGA SIPAS BORDEROSE |