| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 115421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,724 |
| Amount | 10,724 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 |