| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 194821180012024. |
| 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 PAGESE PER TAULANT RESELI NDALESE NGA PAGA TETOR 2024 |