| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 7321180012024 |
| 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 PAGESE PER BLERIM KURTI URDHER NR 926 DT 21.12.2023 |