| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1521180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 91,209 |
| Amount | 91,209 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2026 |