| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 75621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Albanian Fiber Telecommunications |
| Branch | Kavaje |
| Category | Sherbime telefonike 38,500 |
| Amount | 38,500 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 5543/1 DT 27.11.2025 SHERBIM INTERNETI FATURE NR 2046 DT 27.04.2026 |