| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 149721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bujare Skuqi |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 199,500 |
| Amount | 199,500 lekë |
| Invoice description | BASHKIA KAVAJE PRITJE PERCJELLEJ, FATURE NR 3 DT 27.08.2026 URDHER NR 317 DT 21.07.2026 FTESE DELEGACIONI 15.07.2026 |