| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 3010111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 128,689 |
| Amount | 128,689 Albanian lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Janar 2025 |