| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 101521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,861 |
| Amount | 45,861 lekë |
| Invoice description | BASHKIA KAVAJE PAGA NETO MAJ 2026 |