| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 130121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Sherbime te tjera 702,950 |
| Amount | 702,950 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE TRAJNERET E SHUME SPORTEVE QERSHOR 2026 |