| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15021470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 59,950 |
| Amount | 59,950 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.298 dt.29.12.2025, sipas listepageses |