| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 26310111052026 |
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| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,808,979 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,808,979 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,617,958 lekë |
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| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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