| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 242,166 |
| Amount | 242,166 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Shkurt 2026 per punonjesit e miratuar ne organike. |