| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 76921010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,140 |
| Amount | 77,140 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Paga QERSHOR 2026 , pl 2333 fk 1 , listpag |