| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,461 |
| Amount | 6,461 lekë |
| Invoice description | 1024001,KLSH-shp diference page nr i punonj 243/2 listepagese dt 26.03.2026 |