| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 177021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA KAVAJE DETYRIM PER BELRIM KURTI URDHER EKZEKUTIMI NR 973/5 DT 07.11.2023, NDALESE NGA PAGA SHTATOR 2024 |