| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 12221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 404,931 |
| Amount | 404,931 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGA GUSHT 2025 |