| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 64010130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 40,603 |
| Amount | 40,603 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2026 |