| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7010130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 222,943 |
| Amount | 222,943 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Prill 2026 |