| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 31810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 104,252 |
| Amount | 104,252 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES |