| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3110290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 697,340 |
| Amount | 697,340 lekë |
| Invoice description | 1029001 K.L.GJ. 206 - paga janar 2026, nr i punonjesve plan/fakt 162/107, listepagesa dt 02.02.2026 |