| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 21921290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,460,001 |
| Amount | 2,460,001 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025 |