| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6421020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 975,361 |
| Amount | 975,361 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese pagat shkurt 2026 listepagesa |