| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 39221290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 742,915 |
| Amount | 742,915 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Nentor 2025 |