| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 42310130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 667,876 |
| Amount | 667,876 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt 03.12.2025 |