| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 26410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 12,737,658 |
| Amount | 12,737,658 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026 |