| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 13510130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 66,941 |
| Amount | 66,941 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 1 |