| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 114321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KAVAJE NDALESE PAGE PER EKZEKUTIM URDHERI TAULANT STEFAN RESELI PER LLOGARI TE FONDI BESA SH.A MAJ QERSHOR 2024 |