| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 10910131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 625,634 |
| Amount | 625,634 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/9, listepagese |