| Executed | 05.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 132621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Ardit Cuni |
| Branch | — |
| Category | Shpenzime per honorare 9,190,000 |
| Amount | 9,190,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER EVENTIN KULTURORE KAVAJA SUMMER NIGHT FATURE NR 3 DT 24.07.2026 URDHER NR 172 DT 08.05.2026 PROT 2233 KONTRATE NR 3809 DT 24.07.2026 PV 2233 DT 08.05.2026 |