| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 51521290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 445,017 |
| Amount | 445,017 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 |