| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 13510111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 418,981 |
| Amount | 418,981 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025 |