| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 62821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 374,489 |
| Amount | 374,489 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 |