| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 133821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 271,840 |
| Amount | 271,840 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MAJ DHE QERSHOR 2026 |