| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 33010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 273,233 |
| Amount | 273,233 lekë |
| Invoice description | 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/2 listepagese |