| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1621470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 80,716 |
| Amount | 80,716 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese leje e pakryer, Urdher nr.48 dt.21.01.2026, shkr.nr.156 dt.30.01.2026, sipas listepageses |