| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 113721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA. DELIART |
| Branch | Kavaje |
| Category | Shpenzime per honorare 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE FATURE NR 14 DT 02.06.2026 URDHER NR 172 DT 08.05.2026 KONTRATE NR 2233/4 DT 13.05.2026 PER HAPJEN E SEZONIT TURISTIK |