| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8310111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 546,294 |
| Amount | 546,294 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025 |