| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 22510112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 87,635 |
| Amount | 87,635 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGE GUSHT 2026,ME LISTPAGESE |