| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 25010112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 86,431 |
| Amount | 86,431 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO |