| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15210111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Janar-Prill 2026, sipas VKM nr.267, date 10.04.2026, urdher nr.88,date 07.05.2026 |