| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 8821180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 88,000 |
| Amount | 88,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME VARRIMI FATURE NR 112 DT 03.07.2026 |