| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 115921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Sherbime te tjera 11,221 |
| Amount | 11,221 lekë |
| Invoice description | BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 |