| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 11821470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 78,200 |
| Amount | 78,200 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.702,703 dt.17.10.2025, urdher nr.325,329 dt.01.09.2025, sipas listepageses |