| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 421290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 706,036 |
| Amount | 706,036 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025 |