| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12721020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 93,647 |
| Amount | 93,647 lekë |
| Invoice description | 2102006 qendra kulturore pagese pagat korrik 2026 listepagesa |