| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 73521290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 735,962 |
| Amount | 735,962 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 |