| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 6110110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 581,328 |
| Amount | 581,328 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese pagat muaji SHKURT 2026 listepagesa |