| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 25610111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 77,014 |
| Amount | 77,014 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025 |