| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 115521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,575 |
| Amount | 10,575 lekë |
| Invoice description | BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 |