| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 16710131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 196,630 |
| Amount | 196,630 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga Korrik 26, nr. pun. 37/2, listepagese |