| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8610112582026 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 315,178 |
| Amount | 315,178 lekë |
| Invoice description | 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Mars 2026 |