| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2821290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,475 |
| Amount | 45,475 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.shperblim per dalje ne pension pleqerie sipas Urdherit nr.376,dt.29.12.2025,Urdherit per lik.nr.38,dt.27.01.2026,listepageses Janar 2026 |