| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 111100423502026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 159,124 |
| Amount | 159,124 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa gusht 2026 |