| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 31410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 218,138 |
| Amount | 218,138 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike |