| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14310131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 609,458 |
| Amount | 609,458 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga qershor 26, nr. pun. 37/9 listepagese |