| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 55921180012024 |
| 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 DETYRIM BLERIM KURTI MARS 2024URDHER SEKUESTRO NR 973/5 DT 07.11.2023 URDHER NR 926 DT 21.12.2023 NR 6304 PROT |