| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,805,501 |
| Amount | 1,805,501 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga Muajid DHjetor 2025 Borderoja bashkengjitur |