| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 28510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 17,003,866 |
| Amount | 17,003,866 lekë |
| Invoice description | 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses, borderoja bashekngjtur |