| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 23910050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 117,653 |
| Amount | 117,653 lekë |
| Invoice description | BORDI KULLIMIT PAGAT SIPAS LISTEPAGESES MUAJI KORRIK 2026, NR I PUNONJESVE 2 |