| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 39310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 109,856 |
| Amount | 109,856 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES |