| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 54510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 205,925 |
| Amount | 205,925 lekë |
| Invoice description | Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt01.07.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1 |