| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 147721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Sherbime te tjera 719,950 |
| Amount | 719,950 lekë |
| Invoice description | BASHKIA KAVAJE PAGES PER TRAJNERET E SHUMESPORTEVE KORRIK 2026 |