| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28710870332025 |
| 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 Shtetir 2025, Paga Shtator ,Nr punonjesish pl/fk 107/1,mbi organike 8/0,Listepagese |