| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1810100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,650 |
| Amount | 7,650 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGA JANAR 2026 VKM 87 DT 6.2.2026ME BORDERO |