| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 12410112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 90,335 |
| Amount | 90,335 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE |