| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 20810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 230,500 |
| Amount | 230,500 lekë |
| Invoice description | Spitali Laç.Paga neto Korrik 2026 per punonjesit e miratuar ne organike . |