| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17410131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,619,658 |
| Amount | 10,619,658 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- paga Gusht 2026, nr pun, 118/116, listepagese |