| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 125,559 |
| Amount | 125,559 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO KORRIK 2025 |