| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 21921290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 83,334 |
| Amount | 83,334 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.leje e pagueshme e pakryer sipas Urdherit nr.224,dt.19.06.2026,Urdh.lik.nr.401,dt.06.07.2026,listepagesa Korrik 2026 |