| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 177821180012024 |
| 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 RAMAZAN KRASNAJ URDHER EKZEKUTIMI NR 984/6 DT 04.07.2024 NDALESE NGA PAGA SHTATOR 2024 |