| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 21510110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 395,579 |
| Amount | 395,579 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagat KORRIK 2025 listepagesa |