| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 465,383 |
| Amount | 465,383 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 |