| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 49510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 16,603,870 |
| Amount | 16,603,870 lekë |
| Invoice description | 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur |