| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14110111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 212,643 |
| Amount | 212,643 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026 |