| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 12610131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 33,626 |
| Amount | 33,626 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Paga Gusht 2025, nr pun. me kontrate 2/2, listepagese |