| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 20021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | E.P.S.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE NGA JETMIRA REXHA DHJETOR DHE JANAR 2026 |