| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14721180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 405,292 |
| Amount | 405,292 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO TETOR 2025 |