| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 63821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Enkeleid Gurra (L82428502O) |
| Branch | Kavaje |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KONTRATE NR 5617/12 DT 26.12.2025 PER AKTIVITETIN PAZARI I FESTAVE FATURE NR 1 DT 30.12.2025 |