| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5810131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 640,767 |
| Amount | 640,767 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga mars 26, nr. pun. 37/9, listepagese |