| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 19210111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 410,292 |
| Amount | 410,292 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2025 |