| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 24210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 766,482 |
| Amount | 766,482 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagese Qershor2026 dt02.07.2026 |