| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 103321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 317,128 |
| Amount | 317,128 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK MAJ 2026 |