| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 82210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 266,364 |
| Amount | 266,364 lekë |
| Invoice description | 1024001,KLSH-shp page nr i punonj plan/fakt 243/2 listepagese 03.03.2026 |