| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 28310112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 87,045 |
| Amount | 87,045 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO |