| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 18610111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 213,793 |
| Amount | 213,793 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026 |