| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 27721290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,917,863 |
| Amount | 2,917,863 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 |