| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 21421020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 940,777 |
| Amount | 940,777 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese pagat qershor 2026 listepagesa |