| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 6610111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 132,433 |
| Amount | 132,433 Albanian lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shkurt 2025 |