| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3721290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 163,349 |
| Amount | 163,349 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Janar 2026 |