| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 761,937 |
| Amount | 761,937 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Maj list pag dt 02.06.2026 |