| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 47221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE DETYRIMI ROZETAMERHORI QERSHOR 2022 DERI SHKURT 2023URDHERI NR 235 DT 21.06.2022 NR 2348 PROT VENIE SEKUESTRO EKZEKUTIVE |