| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 43121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 170,390 |
| Amount | 170,390 lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE MEHMET DYLGJERI VENDIM NR 551 DT 29.09.2021 |