| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 12110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 221,597 |
| Amount | 221,597 lekë |
| Invoice description | Spitali Laç.Paga neto muaji Prill 2025. |