| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 115,687 |
| Amount | 115,687 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161 |