| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 207021180012025 |
| 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 PER NDALESE ENGA TETOR NENTOR FAHRI KRASNAJ2025 |