| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 94721180012025 |
| 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 MAJ 2025 PER TAULANT STEFAN RESELI |