| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 11910140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 16,960 |
| Amount | 16,960 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagese dieta per punonjesit per periudhen Tetor-Dhjetor 2025, Urdher nr.3869 dt.18.06.2026, sipas listepageses |