| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 121421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 419,961 |
| Amount | 419,961 lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO QERSHOR 2026 |