| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 8421470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 258,698 |
| Amount | 258,698 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pgese leje e zakonshme e pakryer, urdher nr.284 dt.03.07.2026, sipas listepageses |