| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 29610160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 140,895 |
| Amount | 140,895 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19 |