| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 30010111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER ALMA GJONI NDALESA NGA PAGA MUAJI TETOR 2024 |