| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1510870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,399,842 |
| Amount | 1,399,842 lekë |
| Invoice description | 1087001 Agj Prok Publ,lik paga janar 26,listepagese,shk Mf 1098/34 dt 31.1.2026nr pun 48-12,kontrate 11-6 |