| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 19821180012026 |
| 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 PAGESE NGA FAHRI KRASNAJ DHJETOR 2025 DHE JANAR 2026 |