| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 32221290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 62,784 |
| Amount | 62,784 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik. leje e pagueshme sipas Urdherit nr.564,dt.06.10.2026, sipas listepageses Shtator 2026 |