| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 50921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Olsjon Bylyku |
| Branch | Kavaje |
| Category | Shpenzime per honorare 250,000 |
| Amount | 250,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PROJEKTI PAZARI I FESTAVE |