| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4021470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese leje e zakonshme e pakryer, urdher nr.40 dt.27.02.2026, sipas listepageses |