| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13010110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 32,059,933 |
| Amount | 32,059,933 lekë |
| Invoice description | 1011018- Z Arsimore Kukes Paga Muaji Korrik 2026 Plan/ fakt 750/ 408 borderoja bashkengjitur |