| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 19921180012026 |
| 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 PAGESE NGA TAULANT RESELI DHJETOR 2025 DHE JANAR 2026 |