| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 721020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 782,033 |
| Amount | 782,033 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese pagat dhjetor 2025 listepagesa |