| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 114221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA KAVAJE VENIE SEKUESTRO PER BLERIM KURTI URDHER NR 973/5 DT 07.11.2023 URDHER NR 926 DT 21.12.2023 PROT 6304 |