| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 144421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 113,260 |
| Amount | 113,260 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK KORRIK 2026 |