| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 133721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 27,184 |
| Amount | 27,184 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KRYEPLEQT QERSHOR 2026 |