| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 56021180012024 |
| 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 EGZEKUITM URDHERI PER TAULANT STEFAN RUSELI PERLLOGARI TE FONDIT BESA MARS 2024 URDHER VENIE SEKUESTRO NR 264/1 DT 22.11.2023, URDHER NR 126 DT 04.03.2024 NR 152 PROT |