| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 14010130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | UNION BANK SHA |
| Branch | Sarande |
| Category | Te tjera shperblime per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Lik page shperblim mbeshtetesit,bordero dat 29.12.2023,Vendim nr 834 dat 28.12.2023,per NJVKSH Sr 2023 |