| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 72321180012026 |
| 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 NGA FAHRI RAMAZAN KRASNAJ SHKURT MARS 2026 |