| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 14510870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 214,842 |
| Amount | 214,842 lekë |
| Invoice description | 1087033 - Avokatura e Shtetit 2025,paga Maj 2025 Nr i pun plan/fakt 107/1 Lisp |