| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 81610130192025. |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 98,122 |
| Amount | 98,122 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES |