| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5910112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 92,364 |
| Amount | 92,364 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA SHKURT 2026, LISTEPAGESE |