| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 148121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | E.P.S.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NDALESE NGA PAGA E JETMIRA REXHA PRILL, MAJ, QERSHOR DHE KORRIK 2026 |