| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 75221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Albanian Fiber Telecommunications |
| Branch | Kavaje |
| Category | Sherbime telefonike 77,000 |
| Amount | 77,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2032 DT 28.01.2026 |