| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 132021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 278,470 |
| Amount | 278,470 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KRYEPLEQTE |