| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9021290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Te tjera shperblime per personelin 45,475 |
| Amount | 45,475 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik.shperblim per dalje ne pension pleqerie sipas Urdherit nr.81,dt.20.03.2024, Urdherit per lik. nr.176,dt.11.04.2024, listepageses Prill 2024 |