| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2921180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 78,000 |
| Amount | 78,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER KLIENTE PA PENSION MARS 2026 |