| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 32621180012024 |
| 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 PER EKZEKUTIM URDHERI NR 264/1 DT 21.11.2023 PER TAULANT STEFAN RUSEL URDHER NR 126 DT 04.03.2024 |