| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 131621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Sherbime te tjera 92,820 |
| Amount | 92,820 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KRYEPLEQTE |