| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 63621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE NGA BUJAR CAMEMA PER URDHER VENDOSJE SEKUESTRO MARS 2026 |