| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 109221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Sherbime te tjera 375,360 |
| Amount | 375,360 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE |