| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7410112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 178,646 |
| Amount | 178,646 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 - Paga Qershor nr pun pl 39 fak 2 listepagese |