| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 0610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 101,055 |
| Amount | 101,055 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES |