| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10821290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,082,042 |
| Amount | 3,082,042 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2026 |