| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 50721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 9,810,701 |
| Amount | 9,810,701 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te aparatit sipas listepageses Qershor 2026 |