| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 75521180012025 |
| 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 NDALESE NGA PAGA TAULANT RESELI PRILL 2025 URDHER NR 126 DT 04.03.2024 NR 15/2 PROT |