| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8221070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,006,972 |
| Amount | 5,006,972 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA KORRIK 2026 SIPAS LISTEPAGESES |