| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8510111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,965,153 |
| Amount | 1,965,153 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026 |