| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6910111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 519,952 |
| Amount | 519,952 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026 |