| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 14910111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Sherbime te tjera 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muajin Dhjetor 2025, sipas VKM nr.267, date 10.04.2026, urdher nr.88, date 07.05.2026 |