| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 144321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 45,304 |
| Amount | 45,304 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK KORRIK 2026 |