| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 25821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 967,408 |
| Amount | 967,408 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa |