| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8421018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,048 |
| Amount | 48,048 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp page qershor 2026 nr i punonj plan/fakt 16/1 listepagese |