| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 20421180012025 |
| 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 NDALESE NAG PAGA DHJETOR 2024 DHE JANAR 2025 PER RAMAZAN KRASNAJ |