| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 27210111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 82,347 |
| Amount | 82,347 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |