| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 20921290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Te tjera shperblime per personelin 46,282 |
| Amount | 46,282 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. shperblim per dalje ne pension pleqerie sipas listepageses Korrik 2024, Vendim nr.215,dt.07.06.2024, Urdher likuidim Nr.320,dt.05.08.2024 |