| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10710130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,772,794 |
| Amount | 1,772,794 lekë |
| Invoice description | 1013010 NJVKSH Kukes Paga Muaji Korrik 2026 borderoja bashkengjitur |