| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 32710140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 107,426 |
| Amount | 107,426 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,lik paga ,listepagese QERSHOR 2026 ,nr pun 387-1,listepagese |