| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 112621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Ardit Cuni |
| Branch | Kavaje |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA KAVAJE ZHVILLIM AKTIVITETI HAPJA E SEZONIT TURISTIK, KONTRATE 223/4 DT 08.05.2026 FATURE NR 1 DT 03.06.2026 |