| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 20321180012025 |
| 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 DHJETOR 2024 DHE JANAR 2025 PER TAULANT RESELI |