| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 14710110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 28,907,362 |
| Amount | 28,907,362 lekë |
| Invoice description | 1011018- Z Arsimore Kukes Paga Muaji Gusht 2026 Borderoja Nr punonjesev Plan /fakt 750/361 |