| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 81101606420266 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 82,163 |
| Amount | 82,163 lekë |
| Invoice description | PAGA PRILL 2026 PREFEKTURA FIER |