| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 29110111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 232,403 |
| Amount | 232,403 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2026 |