| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 36210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 821,801 |
| Amount | 821,801 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit ne organike l.pagese Shtator 2026 dt 05.10.2026 |