| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16921180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 48,358 |
| Amount | 48,358 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO NENTOR 2025 |