| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2310130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,864,442 |
| Amount | 1,864,442 lekë |
| Invoice description | 1013010 NJVKSH Kukes Paga Muaji Shkurt 2026 borderoja bashkengjitur |