| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 25810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 290,945 |
| Amount | 290,945 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Gusht 2026 |