| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 177221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA KAVAJE DETYRIM PERMBARIMOR I TAULANT RESELI SHTATOR 2024, NDALESE NGA PAGA URDHER SEKUESTRO NR 264/1 DT 22.11.2023 |