| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 130021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Sherbime te tjera 67,956 |
| Amount | 67,956 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK QERSHOR 2026 |