| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 12110130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 223,484 |
| Amount | 223,484 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Korrik 2026 |