| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 20310111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Sherbime te tjera 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Maj-Qershor 2026, sipas VKM nr.267, date 10.04.2026,urdher nr.113, date 19.06.2026 |