| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7721180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 98,400 |
| Amount | 98,400 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2026 |