| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 24321290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 690,568 |
| Amount | 690,568 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 |