| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 194721180012024 |
| 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 PAGESE NGA BLERIM KURTI MUAJI TETOR 2024 NDALESE NGA PAGA URDHER NR 973/5 DT 07.11.2023 |