| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20210111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Sherbime te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muajin Maj-Qershor 2026, sipas VKM nr.267, date 10.04.2026, urdher nr.113, date 19.06.2026 |