| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 321470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 202,639 |
| Amount | 202,639 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025 |