| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 57210130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 84,285 |
| Amount | 84,285 lekë |
| Invoice description | 1013001 Min Shend Paga neto punonjes Korrik 2026 punonjes ne organike Plan 166 Fakti Nr 1 punonjesve me kontrate Plan 16 Fakt 0 Lispagese dt 03.08.2026 |