| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 99521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 181,792 |
| Amount | 181,792 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO MAJ 2026 |