| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 852118010 2026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE SHERBIMI PER PROKURIMET NR 2 DT 01.07.2026 UP NR 14 DT 01.07.2026 LISTEPAGESE BANKE |