| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5221180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,200 |
| Amount | 1,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE BLLOK CEKU |