| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20510111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Sherbime te tjera 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Maj-Qershor 2026, sipas VKM nr.267, date 10.04.2026, urdher nr.113,date 19.06.2026 |