| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 172421180012025 |
| 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 NGA PAGA TAULANT RESELI GUSHT DHE SHTATOR2025 |