| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 14021290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,050,697 |
| Amount | 3,050,697 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2026 |