| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 26910111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 492,052 |
| Amount | 492,052 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |