| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 28810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 766,825 |
| Amount | 766,825 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagese mujore Korrik 2026 dt 04.08.2026 |