| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 111421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 147,230 |
| Amount | 147,230 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM POSTAR DT 05.06.2026 |