| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 148821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Sherbime te tjera 95,144 |
| Amount | 95,144 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE KRYEPLEQ MUAJI KORRIK 2026 |