| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 21021011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 108,830 |
| Amount | 108,830 lekë |
| Invoice description | 2026,DPPGjelb 2101146,SHP PAGA korrik 2026 nr i punonj plan/fakt 600/2 listepagese |