| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 16410111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,054,187 |
| Amount | 2,054,187 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Maj 2025 |