| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 27310111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 220,693 |
| Amount | 220,693 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Gusht 2025 |