| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 109321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Sherbime te tjera 89,760 |
| Amount | 89,760 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE |