| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 94921180012025 |
| 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 NDALESE NGA PAGA BLERIM KURTI MUAJI MAJ 2025 |