| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8121470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 171,963 |
| Amount | 171,963 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026 |